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Prominent Features of Oracle 1z0-1054-22 Exam Questions

<br>P.S. Free & New 1z0-1054-22 dumps are available on Google Drive shared by PDFTorrent: https://drive.google.com/open?id=1u864NCpg0ieXLqoLqlZXOetTWcBMCkDr<br>we guarantee to you that our 1z0-1054-22 study questions are of high quality and can help you pass the exam easily and successfully. Our 1z0-1054-22 exam questions boosts 99% passing rate and high hit rate so you needn't worry that you can't pass the exam. Our 1z0-1054-22 Exam Torrent is compiled by experts and approved by experienced professionals and updated according to the development situation in the theory and the practice. Our 1z0-1054-22 guide torrent can simulate the exam and boosts the timing function.<br>Oracle Certification evolves swiftly, and a practice test may become obsolete within weeks of its publication. We provide free updates for Oracle 1z0-1054-22 exam questions for three months after the purchase to ensure you are studying the most recent Oracle solutions. Furthermore, PDFTorrent is a very responsible and trustworthy platform dedicated to certifying you as a specialist.<br>&gt;&gt; 1z0-1054-22 Exam Questions Answers &lt;&lt;<br>Valid 1z0-1054-22 Test Labs - Valid Test 1z0-1054-22 Tutorial<br>In the process of preparing the passing test, our 1z0-1054-22 guide materials and service will give you the oriented assistance. We can save your time and energy to arrange time schedule, search relevant books and document, ask the authorized person. As our 1z0-1054-22 study materials are surely valid and high-efficiency, you should select us if you really want to pass exam one-shot. With so many advantages of our 1z0-1054-22 training engine to help you enhance your strength, you will pass the exam by your first attempt!<br>Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q31-Q36):<br>NEW QUESTION # 31 Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.At what level can you override the default accounting attribute assignment?<br>A. Event Type<br>B. Event Class<br>C. Journal Entry Rule Set<br>D. Journal Entry<br>E. Journal Line Rule<br>Answer: E<br>NEW QUESTION # 32 You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.What is Oracle's recommended method to define this chart of accounts?<br>A. Define two different charts of accounts<br>B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level<br>C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment<br>D. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance<br>Answer: B<br>Explanation:Oracle's recommended method to define a chart of accounts that includes an intercompany segment when your customer plans to use segment value security rules for the Company segment is to use two different value sets for the company and intercompany segment because segment value security rules are at the value set level. This allows you to restrict access to specific values within a segment based on the value set assigned to that segment. Therefore, option D is correct. Option A is incorrect because you cannot qualify the same segment as both the primary balancing segment and intercompany segment. Option B is incorrect because you don't need to define two different charts of accounts for this scenario. Option C is incorrect because you don't want to share the same value set for the company and intercompany segments if you plan to use segment value security rules for the Company segment.<br>NEW QUESTION # 33 You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.Which two statements are correct? (Choose two.)<br>A. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.<br>B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".<br>C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.<br>D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.<br>Answer: A,B<br>NEW QUESTION # 34 Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)<br>A. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys<br>B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.<br>C. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.<br>D. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.<br>Answer: A,B<br>NEW QUESTION # 35 Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)<br>A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing<br>B. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit<br>C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning<br>D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving<br>E. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving<br>F. Define budgetary control at ledger level and only encumbrance control at the business units<br>Answer: C,E<br>Explanation:To enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions for business unit one, you need to enable control at purchasing and define the exceptions to only include requisitioning. This will allow budgetary control to check funds availability only when requisitions are created or modified. To enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions for business unit two, you need to define control to disable control for Requisitioning, Purchasing, and Receiving. This will allow budgetary control to check funds availability only when invoices are created or modified. You do not need to define budgetary control at ledger level with Budgetary Control Exceptions for each business unit, as this is not a supported option. You do not need to enable control at Requisitioning and define the exceptions to only include invoicing for business unit two, as this will not achieve the desired result. You do not need to disable control for Purchasing, Payable Invoicing, and Receiving for business unit one, as this will not achieve the desired result. You do not need to define budgetary control at ledger level and only encumbrance control at the business units, as this is not a supported option. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Budgetary Control 12<br>NEW QUESTION # 36......<br>Good news comes that our company has successfully launched the new version of the 1z0-1054-22 guide tests. Perhaps you are deeply bothered by preparing the exam; perhaps you have wanted to give it up. 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Prominent Features of Oracle 1z0-1054-22 Exam Questions

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  1. Oracle 1z0-1054-22 Oracle Financials Cloud: General Ledger 2022 Implementation Professional 1 pdftorrent.com P.S. Free & New 1z0-1054-22 dumps are available on Google Drive shared by PDFTorrent: https://drive.google.com/open?id=1u864NCpg0ieXLqoLqlZXOetTWcBMCkDr we guarantee to you that our 1z0-1054-22 study questions are of high quality and can help you pass the exam easily and successfully. Our 1z0-1054-22 exam questions boosts 99% passing rate and high hit rate so you needn't worry that you can't pass the exam. Our 1z0-1054-22 Exam Torrent is compiled by experts and approved by experienced professionals and updated according to the development situation in the theory and the practice. Our 1z0-1054-22 guide torrent can simulate the exam and boosts the timing function. Oracle Certification evolves swiftly, and a practice test may become obsolete within weeks of its publication. We provide free updates for Oracle 1z0-1054-22 exam questions for three months after the purchase to ensure you are studying the most recent Oracle solutions. Furthermore, PDFTorrent is a very responsible and trustworthy platform dedicated to certifying you as a specialist. >> 1z0-1054-22 Exam Questions Answers << Valid 1z0-1054-22 Test Labs - Valid Test 1z0-1054-22 Tutorial In the process of preparing the passing test, our 1z0-1054-22 guide materials and service will give you the oriented assistance. We can save your time and energy to arrange time schedule, search Prominent Features of Oracle 1z0-1054-22 Exam Questions

  2. Oracle 1z0-1054-22 Oracle Financials Cloud: General Ledger 2022 Implementation Professional 2 relevant books and document, ask the authorized person. As our 1z0-1054-22 study materials are surely valid and high-efficiency, you should select us if you really want to pass exam one-shot. With so many advantages of our 1z0-1054-22 training engine to help you enhance your strength, you will pass the exam by your first attempt! Oracle Financials Cloud: General Ledger 2022 Implementation Professional Sample Questions (Q31-Q36): pdftorrent.com NEW QUESTION # 31 Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment? A. Event Type B. Event Class C. Journal Entry Rule Set D. Journal Entry E. Journal Line Rule Answer: E NEW QUESTION # 32 You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What is Oracle's recommended method to define this chart of accounts? A. Define two different charts of accounts B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment D. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance Answer: B Explanation: Oracle's recommended method to define a chart of accounts that includes an intercompany segment when your customer plans to use segment value security rules for the Company segment is to use two different value sets for the company and intercompany segment because segment value security rules are at the value set level. This allows you to restrict access to specific values within a segment based on the value set assigned to that segment. Therefore, option D is correct. Option A is incorrect because you cannot qualify the same segment as both the primary balancing segment and intercompany segment. Option B is incorrect because you don't need to define two different charts of accounts for this scenario. Option C is incorrect because you don't want to share the same value set for the company and intercompany segments if you plan to use segment value security rules for the Company segment. Prominent Features of Oracle 1z0-1054-22 Exam Questions

  3. Oracle 1z0-1054-22 Oracle Financials Cloud: General Ledger 2022 Implementation Professional 3 NEW QUESTION # 33 You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales. Which two statements are correct? (Choose two.) A. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts. B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other". C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value. D. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work. pdftorrent.com Answer: A,B NEW QUESTION # 34 Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.) A. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys B. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types. C. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories. D. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules. Answer: A,B NEW QUESTION # 35 Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.) A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing B. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving Prominent Features of Oracle 1z0-1054-22 Exam Questions

  4. Oracle 1z0-1054-22 Oracle Financials Cloud: General Ledger 2022 Implementation Professional 4 E. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving F. Define budgetary control at ledger level and only encumbrance control at the business units Answer: C,E Explanation: To enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions for business unit one, you need to enable control at purchasing and define the exceptions to only include requisitioning. This will allow budgetary control to check funds availability only when requisitions are created or modified. To enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions for business unit two, you need to define control to disable control for Requisitioning, Purchasing, and Receiving. This will allow budgetary control to check funds availability only when invoices are created or modified. You do not need to define budgetary control at ledger level with Budgetary Control Exceptions for each business unit, as this is not a supported option. You do not need to enable control at Requisitioning and define the exceptions to only include invoicing for business unit two, as this will not achieve the desired result. You do not need to disable control for Purchasing, Payable Invoicing, and Receiving for business unit one, as this will not achieve the desired result. You do not need to define budgetary control at ledger level and only encumbrance control at the business units, as this is not a supported option. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Configure Budgetary Control 12 pdftorrent.com NEW QUESTION # 36 ...... Good news comes that our company has successfully launched the new version of the 1z0-1054-22 guide tests. Perhaps you are deeply bothered by preparing the exam; perhaps you have wanted to give it up. Now, you can totally feel relaxed with the assistance of our 1z0-1054-22 Actual Test. It is very worthy for you to buy our product. Not only can our study materials help you pass the exam, but also it can save your much time. What are you waiting for? Follow your passion and heart. Valid 1z0-1054-22 Test Labs: https://www.pdftorrent.com/1z0-1054-22-exam-prep-dumps.html Oracle 1z0-1054-22 Exam Questions Answers As we all know, the preparation process for an exam is very laborious and time- consuming, The customers don't need to download or install excessive plugins or software to get the full advantage from web-based 1z0-1054-22 practice tests, PDFTorrent provides 1z0-1054-22 Oracle Financials Cloud exam dumps to make you successful pass your test, The Valid 1z0-1054-22 Test Labs - Oracle Financials Cloud: General Ledger 2022 Implementation Professional certification exam badge will make a good impression on the interviewer. But that does not work for everyone, When the phone rang and he picked (https://www.pdftorrent.com/1z0-1054-22-exam-prep-dumps.html) it up, a woman said, Good morning, As we all know, the preparation process for an exam is very laborious and time- consuming. Free PDF Quiz Oracle - Updated 1z0-1054-22 - Oracle Prominent Features of Oracle 1z0-1054-22 Exam Questions

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